| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SUBHADRA BAI(Wife) MP-46-004-092-001/88-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL007795
| Credited |
05/07/2023
|
|
|
2
| ashok kumar(Husband) MP-46-004-092-001/88-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL007795
| Credited |
05/07/2023
|
|
|
3
| SULTAN SINGH(Son) MP-46-004-092-001/44 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL007795
| Credited |
05/07/2023
|
|
|
4
| SHIV KUMARI(Daughter) MP-46-004-092-001/44 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL007795
| Credited |
05/07/2023
|
|
|
5
| ANJU BAI(Wife) MP-46-004-092-001/96-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL007795
| Credited |
05/07/2023
|
|
|
6
| मुन्नी बाई(Others) MP-46-004-092-001/279 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL007795
| Credited |
05/07/2023
|
|
|
7
| विजय सिह(Self) MP-46-004-092-001/300-A | SC |
पडरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL007795
| Credited |
05/07/2023
|
|
|
8
| tijan bai(Wife) MP-46-004-092-001/300-A | SC |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL007795
| Credited |
05/07/2023
|
|
|
9
| रामचरण(Self) MP-46-004-092-002/102 | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL007795
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |